Weird Requisition Worksheet Behavior

matttrax

We are running into a problem using the requisition worksheet.

We have SO 123 with 5 lines on it. They are each marked as being drop shipment. We run the req worksheet and the lines each pull into it as we would expect. Everything is set to Purchase, New, Accept Action Message, the standard values. At this point the lines look no different than the lines do when this works.

Now when we carry out the action message it will process a couple of the lines and create a PO for them. The remaining lines are not processed and deleted out of the current batch. The two lines that actually do process do so just fine and are linked correctly. Now if we run the worksheet again the lines that did not process before come back as expected. If we carry out the action message again it will create a new PO for the next line.

It's like it is processing the first line, and then ignoring the rest of them. This does NOT happen on every order. We do have some mods to codeunit 333, but nothing that would change the way it processes. Any ideas on what this could be? I know it's not order setup, or the code pulling it into the req sheet.

Thanks.

ara3n

90 % of the time it is the modification.

Import standard cu 333 and see if get the same result.